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P2P - TM - NCR/Bangalore/Hyderabad/Chennai/Pune

8.00 to 15.00 Years   Chennai (Tamil Nadu), Bengaluru/ Bangalore (Karnataka), Pune (Maharashtra), Hyderabad/ Secunderabad    11 May, 2025
Stalwart Management Consulting
Job LocationChennai (Tamil Nadu), Bengaluru/ Bangalore (Karnataka), Pune (Maharashtra), Hyderabad/ Secunderabad
EducationICWA, CA (Chartered Accountant), ME/ M.Tech./ MS (Engg/ Sciences), MBA/ PGDM, M.Com. (Commerce)B.Com. (Commerce)
SalaryAs per Industry Standards
IndustryConsulting Services
Functional AreaOperations/Customer Service/Telecalling/Backend
EmploymentTypeFull-time

Job Description

** P2P - TM - NCR/Bangalore/Hyderabad/Chennai/Pune**Opening: 41 Nos.Job ID: 25946Employment Type: Full TimeReference:Work Experience: 8.0 Year(s) To 15.0 Year(s)CTC Salary: 7.00 LPA TO 18.00 LPALocation: OthersPosted On: 25th Jan, 2024****:Experience: Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:

  • Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team
  • Handle all payment exceptions including positive pay items, administers all special handling checks.
  • Performs internal duplicate payment review on a daily basis.
  • Reviews all A/P checks subject to escheatment.
  • Vendor reconciliation & follow up with the vendor
  • Compliance audits
  • Month end activities of charge back, accrual, reporting and analysis
  • Performance Reporting, Management and SLA Adherence
  • People Management Should be able to lead a team of 10 15 people
Skills:
  • Knowledge in Accounts Payables
  • Good working knowledge in MS office especially MS excel
  • Exposure to ERP systems (Oracle)
  • Exposure to reconciliation / accrual activities
  • Ability to understand specific customer needs and deliver accordingly
  • Sound written and oral communication
  • Prior exposure to SOP documentation and knowledge of tools such as Visio
  • Logical thinking and Query resolution
  • Team Leading experience, Performance Management & Reporting
Key Skills: Ap, Accounts PayableCompany ProfileThis section shall be updated later. for now this is being left blank.

Keyskills :
accounts payables ms office erp systems reconciliation/accrual activities team leading experienceinvoice processing icwa ca reporting vendor reconciliation f&a p2p excel

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